4rows
$6,527.26paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NY · Democrat · bioguide B001223
Jamaal Bowman
In office since 2021
Spent this quarter$577,571.502023 HON. JAMAAL BOWMAN (−$14,851.36) · 2024 HON. JAMAAL BOWMAN ($592,422.86) · Median member: $434,778.14
2024 so far$1,085,826.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $322,765.53 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JAMAAL BOWMAN | 2023 | −$14,851.36 |
| 2024 HON. JAMAAL BOWMAN | 2024 | $592,422.86 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $322,765.53 |
| 2 | Contractual services | Itemized | $27,978.42 |
| 3 | Rent, communications and utilities | Itemized | $76,391.84 |
| 4 | Printing and franked mail | Itemized | $106,691.49 |
| 5 | Travel | Itemized | $27,857.90 |
| 6 | Equipment | Itemized | $8,906.03 |
| 7 | Supplies and materials | Itemized | $6,980.29 |
| Member total | $577,571.50 |
Staff, by title28 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,000.01 |
| PART-TIME EMPLOYEE | 2 | $37,000.00 |
| POLICY ADVISOR | 2 | $27,950.00 |
| LEGISLATIVE DIRECTOR | 2 | $27,805.57 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DIRECTOR CONSTITUENT SERVICES | 1 | $20,000.01 |
| DIR OF SCHEDULING & OPERATIONS | 1 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT & CORRES | 1 | $15,000.00 |
| CASEWORKER | 1 | $13,749.99 |
| COMMUNICATIONS ASSISTANT | 1 | $13,749.99 |
| DISTRICT SCHEDULING AND OPERAT | 1 | $13,749.99 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,040.00 |
| other titles | 7 | $4,469.99 |
| Payroll total | 28 | $322,765.53 |
Contractual services, line by line23 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153164 | 2024-04-01 | 2024-02-29–2024-03-24 | JANITORIAL AND MAINT SERV | RIVERDALE DIRTBUSTERS CLEANING LLC | $609.70 |
| X0154277 | 2024-04-09 | 2024-03-04–2024-04-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $58.29 |
| 〃 | 〃 | 2024-03-07–2024-04-06 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $66.86 |
| 1743127 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1743128 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0160347 | 2024-04-24 | 2024-03-28–2024-04-18 | JANITORIAL AND MAINT SERV | RIVERDALE DIRTBUSTERS CLEANING LLC | $609.70 |
| X0156682 | 2024-04-25 | 2024-03-27–2024-04-26 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $65.03 |
| X0165226 | 2024-05-14 | 2024-01-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1750695 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1750696 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0150439 | 2024-04-02 | 2024-03-11–2024-03-11 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,681.58 |
| X0151953 | 2024-04-02 | 2024-03-14–2024-03-14 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,000.85 |
| X0153176 | 2024-04-02 | 2024-03-21–2024-03-21 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $12,100.00 |
| X0153179 | 2024-04-02 | 2024-03-22–2024-03-22 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $980.73 |
| X0154277 | 2024-04-09 | 2024-03-06–2024-03-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.40 |
| 〃 | 〃 | 2024-03-06–2024-04-05 | UTILITIES | IndividualName withheld | $321.03 |
| 1742289 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,750.00 |
| 1742310 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,600.00 |
| X0154280 | 2024-04-16 | 2024-01-01–2024-01-31 | UTILITIES | CITIBANK -COMCAST BUSINESS | $137.03 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | UTILITIES | 〃 | $137.03 |
Printing and franked mail, line by line24 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.50 |
| 1747248 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,959.18 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$21.30 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,361.22 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.27 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$9.60 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.58 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| X0151952 | 2024-04-03 | 2024-03-14–2024-03-14 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $18,725.50 |
| X0154277 | 2024-04-09 | 2024-03-11–2024-03-11 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $369.50 |
Travel, line by line144 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0150663 | 2024-04-03 | 2024-03-27–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.41 |
| 〃 | 〃 | 2024-03-26–2024-03-26 | PARKING | IndividualName withheld | $7.68 |
| X0155898 | 2024-04-08 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $455.10 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $398.00 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $313.00 |
| 〃 | 〃 | 2024-03-18–2024-03-19 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $381.00 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $199.00 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $237.00 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $237.00 |
| 〃 | 〃 | 2024-03-20–2024-03-22 | LODGING | 〃 | $598.30 |
Equipment, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740124 | 2024-04-01 | 2024-03-19–2024-03-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS | $5,240.00 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| 1749139 | 2024-05-13 | 2024-05-09–2024-05-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,873.59 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| X0170080 | 2024-06-06 | 2024-05-22–2024-05-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $1,694.94 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
Supplies and materials, line by line80 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $38.99 |
| X0154277 | 2024-04-09 | 2024-03-20–2024-03-20 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM RH2MR94C1 | $47.70 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM RZ1G71NV1 | $84.81 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RA3TY6J10 | $27.98 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RA6WX78Y0 | $12.50 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RN5S05Q01 | $16.98 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RN9HO0NH2 | $19.99 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | FOOD & BEVERAGE | CITIBANK -AU BON PAIN HOB | $2.79 |
| 〃 | 〃 | 2024-03-18–2024-04-17 | SOFTWARE LESS THAN $500 | CITIBANK -BambooHR HRIS | $384.78 |
| 〃 | 〃 | 2024-03-07–2024-04-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $18.02 |